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ORDINANCE NO. 79-9-1793
-AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER AND
CITY TREASURER TO PAY THE SUM OF $4,331.97 TO VULCAN SIGNS & STAMPINGS,
INC . , FOR THE PURCHASE OF -STREET SIGN MATERIALS AND SUPPLIES FOR USE BY
THE MAINTENANCE DEPARTMENT
BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE' CITY OF
PADUCAH, KENTUCKY:
SECTION 1. That the City Manager and City Treasurer shall pay to Vulcan
Signs & Stampings, Inc., P. O. Box 850, Foley, Alabama 36535; the sum of $4,331.97
for the purchase of street sign materials and supplies for use by the Maintenance
Department.
SECTION -2; That General Fund Account No. 1812 shall be charged with the
aforesaid expenditure.
SECTION 3. An. -emergency is declared ,to -exist and this ordinance shall
therefore -b:e .introduced and • remain on file . for public inspection for at .least one
week in the completed form in
which it
shall be put
upon its final passage, and if
adopted shall be in full force
and effect
immediately
thereafter.
Mayor
Introduced by the Board of Commissioners September 11, 1979
Passed by the Board of Commissioners September 25, 1979
Recorded by Louise McKinney, City Clerk, September 25, 1979.
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